Financial statements Smart Cosmetics
Balance sheet data of SMART COSMETICS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 5 000,00 | 328 548,02 | 375 342,94 | 500 848,88 | 369 599,77 | 328 345,41 | 284 435,79 |
| A. Fixed assets | 0,00 | 0,00 | 83 568,26 | 81 018,02 | 77 678,46 | 77 678,46 | 77 678,46 | 77 678,46 |
| B. Current assets | 5 000,00 | 5 000,00 | 244 979,76 | 294 324,92 | 423 170,42 | 291 921,31 | 250 666,95 | 206 757,33 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 5 000,00 | 0,00 | 328 548,02 | 375 342,94 | 500 848,88 | 369 599,77 | 328 345,41 | 284 435,79 |
| A. Equity | 5 000,00 | 0,00 | -81 975,36 | -95 856,72 | -133 521,54 | -344 092,76 | -387 391,17 | -457 946,90 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 410 523,38 | 471 199,66 | 634 370,42 | 713 692,53 | 715 736,58 | 742 382,69 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 410 523,38 | 471 199,66 | 634 370,42 | 713 692,53 | 715 736,58 | 742 382,69 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.